Type Of Transaction |
Expenditures
|
Activity Code |
9192966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,682 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SANGEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SANJEET |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SAROJ |
910 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
MAYADEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
NIRMALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
VINITA |
728 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
MAHESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
GEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SUMAN DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
DINESH |
2,800 |